Dear Taxpayer, below is a list of the approved due dates for paying your taxes and filing your tax returns, as released by the Federal Inland Revenue Service (FIRS):

(A)

i. Pay As You Earn (PAYE) Remittance: 10th of every month

ii. Withholding Tax (WHT) and Value Added Tax (VAT): 21st of every month

(B) Companies Income Tax (CIT), Tertiary Education Tax, and National Information Technology Development Levy (NITDL)

i. July 2021 accounting year end: 31st January

ii. August 2021 accounting year end: 28th February

iii. September 2021 accounting year end: 31st March

iv. October 2021 accounting year end: 30th April

v. November 2021 accounting year end: 31st May

vi. December 2021 accounting year end: 30th June

vii. January 2022 accounting year end: 31st July

viii. February 2022 accounting year end: 31st August

ix. March 2022 accounting year end: 30th September

x. April 2022 accounting year end: 31st October

xi. May 2022 accounting year end: 30th November

xii. June 2022 accounting year end: 31st December

(C) Employers Annual PAYE Returns: 31st January each year

(D) Individual Personal Income Tax (PIT) Returns: 31st March every year

(E) Capital Gains Tax

  • Asset Disposed from 1st January to 30th June, 2022: 30th June, 2022
  • Asset Disposed from 1st July to 31st December, 2022: 31st December, 2022

 

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